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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ATTEBERRY, DARIN' (you are here)
Expense Type Department Date Amount
Wireless Services City Manager's Office Jun-14-2013 $35.00
Cell Phones Services City Manager's Office Jun-12-2013 $99.00
Conference and Travel City Manager's Office Jun-06-2013 $231.00
Total: $ 365.00